Amadeus IT Holding, S.A. and Subsidiaries - Investor relations at ...

AMADEUS IT HOLDING, S.A. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED ANNUAL ACCOUNTS FOR THE YEARS ENDED
DECEMBER 31, 2011, AND 2010
(EXPRESSED IN THOUSANDS OF EUROS - KEUR)
IT Solutions operating segments. However, the geographical distribution that is set
forth in the table below, attends to air travel agency bookings, and is based primarily
on the country where bookings were made.
This distribution represents a good measure of where the business of the Group is
located. The geographical distribution has been broken down into six regions:
Western Europe; Central, Eastern and Southern Europe (CESE); Middle East and
Africa (MEA); Asia-Pacific region (APAC); Latin America and North America, as
follows:
Air TA bookings
by region (in
thousand)
Number of
air TA
bookings
31/12/2011 31/12/2010
% of air
TA
bookings
32
Number of
air TA
bookings
% of air TA
bookings
Western Europe 190,564 47.3% 183,234 47.9%
CESE 40,485 10.1% 38,331 10.1%
MEA 49,835 12.4% 48,311 12.6%
APAC 57,098 14.2% 53,294 13.9%
Latin America 27,301 6.8% 24,573 6.4%
North America 37,135 9.2% 34,674 9.1%
Total 402,418 100.0% 382,417 100.0%
The following tables represent the non-current assets caption by geographic area for
the years ended 2011 and 2010:
31/12/2011 Europe
Spain France Germany Other
North
America
Rest of
the
world
PPA
Assets Total
Tangible
assets 6,510 44,832 197,657 7,728 11,191 14,366 - 282,284
Intangible
assets 97,668 631,624 21,971 19,446 10,338 24,738 972,626 1,778,411
Investments
associates - - 59 127 - 6,939 - 7,125
Total 104,178 676,456 219,687 27,301 21,529 46,043 972,626 2,067,820